Civic Intelligence

Hodges University Inc.

990 • Fiscal year 2018 • EIN 59-6605703

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileWWW.HODGES.EDU

View Organization Page

2647 Professional CircleNaples, FL 34119

(800) 466-8017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

17th percentile

-5.1%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$273,657

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$80,313,516

Down $2,862,245 (-3.4%) from 2017

Net Assets

Down

$49,768,672

Down $1,927,796 (-3.7%) from 2017

Liabilities

Down

$30,544,844

Down $934,449 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$23,789,442

Down $3,400,041 (-13%) from 2017

Expenses

Down

$25,006,561

Down $1,032,180 (-4.0%) from 2017

Net Income

Down

-$1,217,119

Down $2,367,861 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $52,427,767Liabilities 2010: $23,594,643Net Assets 2010: $28,833,1242010Assets 2011: $63,074,582Liabilities 2011: $23,658,136Net Assets 2011: $39,416,4462011Assets 2012: $68,264,264Liabilities 2012: $26,105,353Net Assets 2012: $42,158,9112012Assets 2013: $67,646,754Liabilities 2013: $24,763,504Net Assets 2013: $42,883,2502013Assets 2014: $83,889,972Liabilities 2014: $35,637,105Net Assets 2014: $48,252,8672014Assets 2015: $83,628,630Liabilities 2015: $33,512,731Net Assets 2015: $50,115,8992015Assets 2016: $85,145,790Liabilities 2016: $33,871,875Net Assets 2016: $51,273,9152016Assets 2017: $83,175,761Liabilities 2017: $31,479,293Net Assets 2017: $51,696,4682017Assets 2018: $80,313,516Liabilities 2018: $30,544,844Net Assets 2018: $49,768,6722018Assets 2019: $77,964,331Liabilities 2019: $29,904,751Net Assets 2019: $48,059,5802019Assets 2020: $77,492,245Liabilities 2020: $29,684,692Net Assets 2020: $47,807,5532020Assets 2021: $69,958,364Liabilities 2021: $30,198,253Net Assets 2021: $39,760,1112021Assets 2022: $58,670,764Liabilities 2022: $19,772,726Net Assets 2022: $38,898,0382022Assets 2023: $42,698,284Liabilities 2023: $18,562,238Net Assets 2023: $24,136,0462023Assets 2024: $12,825,466Liabilities 2024: $304,017Net Assets 2024: $12,521,4492024Assets 2025: $10,872,044Liabilities 2025: $0Net Assets 2025: $10,872,0442025

Highlighted filing

2018

Assets$80,313,516
Liabilities$30,544,844
Net Assets$49,768,672
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $28,403,1922010Expenses 2011: $33,051,5202011Expenses 2012: $36,175,3942012Expenses 2013: $35,728,1542013Revenue 2014: $39,935,468Expenses 2014: $33,350,553Net Income 2014: $6,584,9152014Revenue 2015: $31,835,742Expenses 2015: $28,894,932Net Income 2015: $2,940,8102015Revenue 2016: $28,850,901Expenses 2016: $27,379,197Net Income 2016: $1,471,7042016Revenue 2017: $27,189,483Expenses 2017: $26,038,741Net Income 2017: $1,150,7422017Revenue 2018: $23,789,442Expenses 2018: $25,006,561Net Income 2018: -$1,217,1192018Revenue 2019: $20,721,398Expenses 2019: $22,073,512Net Income 2019: -$1,352,1142019Revenue 2020: $20,488,682Expenses 2020: $20,541,082Net Income 2020: -$52,4002020Revenue 2021: $14,637,102Expenses 2021: $18,047,132Net Income 2021: -$3,410,0302021Revenue 2022: $21,252,156Expenses 2022: $20,282,971Net Income 2022: $969,1852022Revenue 2023: $13,753,000Expenses 2023: $19,250,204Net Income 2023: -$5,497,2042023Revenue 2024: $2,488,783Expenses 2024: $14,048,254Net Income 2024: -$11,559,4712024Revenue 2025: $1,395,978Expenses 2025: $3,263,076Net Income 2025: -$1,867,0982025

Highlighted filing

2018

Revenue$23,789,442
Expenses$25,006,561
Net Income-$1,217,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$41,323,510
Mission and Program Overview

Mission

Prepares students to leverage higher learning in their personal, professional, and civic endeavors.

Prepares students to leverage learning in their personal, professional and civic endeavors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,711,059$44,760,070▼ $950,989
Investments in Publicly Traded Securities$18,658,301$16,893,431▼ $1,764,870
Pledges and Grants Receivable$9,036,009$9,147,229▲ $111,220
Cash and Non-Interest-Bearing Accounts$4,930,209$5,969,335▲ $1,039,126
Accounts Receivable$3,505,962$2,145,902▼ $1,360,060
Prepaid Expenses and Deferred Charges$883,153$833,618▼ $49,535
Savings and Temporary Cash Investments$381,376$490,438▲ $109,062
Inventories for Sale or Use$57,892$61,693▲ $3,801
Total Assets$83,175,761$80,313,516▼ $2,862,245
Other Assets Total$11,800$11,800→ $0
Liabilities
Tax Exempt Bond Liabilities$26,498,313$26,103,757▼ $394,556
Deferred Revenue$3,367,376$3,264,597▼ $102,779
Accounts Payable and Accrued Expenses$1,613,604$1,046,655▼ $566,949
Mortgage Notes Payable Secured by Investment Property-$129,835-
Total Liabilities$31,479,293$30,544,844▼ $934,449
Net Assets / Fund Balance
Unrestricted Net Assets$38,518,450$36,465,670▼ $2,052,780
Temporarily Rstr Net Assets$10,194,299$10,319,283▲ $124,984
Permanently Rstr Net Assets$2,983,719$2,983,719→ $0
Total Net Assets Fund Balance$51,696,468$49,768,672▼ $1,927,796
Total Liabilities and Net Assets / Fund Balance$83,175,761$80,313,516▼ $2,862,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,029,093$9,295,027$41,324,120
Equipment$2,398,386$12,872,010$15,270,396
Land$10,332,284-$10,332,284
Other Land Buildings$307$3,384$3,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,820,938-▲ $5,698-$2,826,636
2016$2,818,695-▲ $2,243-$2,820,938
2015$2,745,821-▲ $72,874-$2,818,695
2014$2,754,843-▼ $9,022-$2,745,821
2013-$4,503,091▲ $53,639$1,896,034$2,566,549
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald WorthamPresident - Resigned 12/15/17FT$262,520$11,137$273,657
Erica VogtEvp of Operations, CFOFT$165,881$9,688$175,569
Aysegul TimurSVP of Academic AffairsFT$143,918$9,359$153,277
Brent PasseyVP of Admissions and MarketingFT$138,081$9,271$147,352
Carol MorrisonSVP Student ServicesFT$131,775$9,176$140,951
Tracey LanhamAssociate DeanFT$129,194$9,138$138,332
John MeyerPresident - Appointed 12/15/17FT$122,896$6,643$129,539
Miguel RiveraProgram Chair, AccountingFT$117,045$8,956$126,001

Board Members and Trustees

NameTitle
John J AgnelliChair
Keith ArnoldVice Chairman
Clyde QuinbyTrustee
Gerald MchaleTrustee
Gillian Cummings-beckTrustee
Jerry NicholsTrustee
Leslie KingTrustee
Michael PriolettiTrustee
Richard PitbladdoTrustee
Sandra StilwellTrustee
Todd GatesTrustee
William BartonTrustee
Vicki TracyTrustee - Appointed 5/15/18
Gary TrippeTrustee - Resigned 06/15/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Collegis LLCAdvertising1415 W 22ND ST SUITE 400, Oak Brook, IL 60523$853,129
Ellucian Company LLCSoftware Services4 COUNTRY VIEW ROAD, Malvern, PA 19355$468,001
BlackboardSoftware Services3815 RIVER CROSSING PKWY, Indianapolis, IN 46240$372,093
Google INCAdvertising1600 AMPHITHEATRE PKWY, Mountain View, CA 94043$322,531
G4s Secure SolutionsSecurity Services1395 UNIVERSITY BLVD, Jupiter, FL 33458$239,668
Revenue and Support

Revenue Composition

Contributions and Grants
$512,085
Program Service Revenue
$22,922,098
Investment Income
$250,098
Other Revenue
$105,161
All Other Contributions
$508,955
Change in Net Assets
$-1,217,119

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$173,199Fair Market Value (FMV) Stock Quote
Other Non Cash Contri Table3$891Assigned by Donor
Total Noncash Contributions7$174,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,463,126
Revenue Not Reported on Financial Statements
$2,326,316
Revenue Not Reported on Form 990
$-39,031
Other Revenue Adjustments
$2,311,955
Total Revenue per Audited Statements
$21,424,095
Total Revenue per Form 990
$23,789,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,748,586
Other Expenses$10,925,975
Grants and Similar Amounts Paid$2,332,000
Total Fundraising Expense$198,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,187,485$196,657$146,176$9,530,318
Grants to Domestic Individuals$2,311,955--$2,311,955
Depreciation Depletion$1,932,203--$1,932,203
Information Technology$765,320$906,816-$1,672,136
Interest$1,628,885--$1,628,885
Advertising$1,378,178--$1,378,178
Fees for Services Other$745,399$128,914$4,031$878,344
Occupancy-$863,268-$863,268
Current Officers, Directors, Trustees, and Key Employees$106,191$709,909-$816,100
Payroll Taxes$688,212$76,056$10,941$775,209
Office Expenses$300,770$436,680$11,639$749,089
Other Employee Benefits$540,974$74,863$11,122$626,959
Insurance-$305,960-$305,960
Travel$118,600$25,902$11,290$155,792
Fees for Services Legal-$81,791-$81,791
Fees for Services Accounting-$65,033-$65,033
Conferences and Meetings$52,159$4,174$1,560$57,893
All Other Expenses$55,296$1,026$472$56,794
Other Expenses$39,816$50,821$902$39,816
Grants to Domestic Orgs$20,045--$20,045
Fees for Service Investment Mgmnt Fees-$14,361-$14,361
Total Functional Expenses$20,866,197$3,942,231$198,133$25,006,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,006,561
Total Expenses per Audited Statements$23,351,891
Expenses per Audited Statements$22,680,245
Expenses Not Reported on Financial Statements$2,326,316
Other Expense Adjustments$2,311,955
Expenses Not Reported on Form 990$671,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Foudation - Champions for LearningNaples, FL501(c)(3)Night of Champions and Golden Apple Sponsorships$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,764
Fundraising Gross Income$2,350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACollier Co Ed Fac Authority2013-11-14$28,404,134Refund bonds and finance new building purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,404,134-$1,635,000$517,198

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The university's executive committee consists of no less than three but no more than six members of the board of trustees including one officer that is appointed by the executive committee. The executive committee has the authority of the full board of trustees between meetings with any actions undertaken to be ratified by the full board at the next regularly scheduled meeting.”

Form 990, Part VI, Section A, Line 4

“The following changes where made to the organizations bylaws during the tax year: the number, composition and duties of the governing body's voting members the number, composition and duties of the organization's officers the provisions to amend the bylaws the quorum and voting rights of the governing body members the policies and procedures contained within the bylaws regarding compensation of officers, conflicts of interest, and maintenance and inspection of the organization's records and reports”

Form 990, Part VI, Section B, Line 11B

“Management will undertake a comprehensive review of the form 990 and its schedules immediately upon its completion, and will address all of its questions and concerns with the preparer. University policy provides for the provision of a copy of the completed return to all members of the governing board in advance of filing. A vote of the full board to approve of the tax return is required prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All trustees, officers and key employees are required to submit annual disclosure statements. The statements are reviewed by the senior management and the independent auditor to determine if any relationships need to be disclosed in the audited financial statements or the form 990. In case of any potential real or perceived conflict of interest, affiliated persons are expected to disclose the conflict in advance. Once such a disclosure has been made, the chairman of the board of trustees shall determine whether or not there is a potential conflict of interest. If it is determined that there is a potiential conflict of interest, the affiliated person involved shall abstain from voting and shall not participate in the discussion of the matter at issue except to state briefly his or her position in the matter and to answer specific questions. This abstention shall be reflected in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees determines the compensation for the president (ceo) and the executive vice president of administrative operations, secretary, and treasurer (erica vogt). The committee considers comparability data among many other factors to determine the appropriate compensation. The committee's recommendation must be approved by the full board. The last review was done in 2018.”

Form 990, Part VI, Section C, Line 19

“The university makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hodges University Inc
EIN
59-6605703
Phone
8004668017
Address
2647 PROFESSIONAL CIRCLE, NAPLES, FL 34119

Signing Officer

Name
Erica M Vogt
Title
Executive Vice President
Phone
2395986221
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Meyer
Formed
1990
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
367
Volunteers
37

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Lauren Ballard CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible accounts -586,255.”

Financial Statement Notes

PART V, LINE 4:

“The university has donor restricted endowment funds established for the purpose of providing scholarships for students and supporting the operations of the university.”

PART X, LINE 2:

“The university follows the income tax standard for uncertain tax positions, and as a result, the university evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising and raffle expenses reported on part viii 2,764. Cost of goods sold of bookstore operation reported on part viii 67,627.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional aid reported on part ix 2,311,955.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible accounts reported on part xi 586,255. Cost of goods sold of bookstore operation reported on part viii 67,627. Direct fundraising and raffle expenses reported on part viii 2,764.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional aid reported on part ix 2,311,955.”

Raw XML AppendixShowing 400 of 809 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HODGES UNIVERSITY WILL BE RECOGNIZED FOR EXCELLENCE IN CAREER-FOCUSED INCLUSIVE EDUCATION AND COMMUNITY ENGAGEMENT. HODGES UNIVERSITY, A PRIVATE, NONPROFIT INSTITUTION OF HIGHER LEARNING, IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISSION ON COLLEGES TO AWARD ASSOCIATE, BACHELOR'S, AND MASTER'S DEGREES.THE UNIVERSITY OFFERS FLEXIBLE SCHEDULES OF DAY, EVENING AND ONLINE CLASSES; CAREER COUNSELING; AND HANDS-ON SUPPORT FROM A HIGHLY QUALIFIED FACULTY. ALL OF THESE FACTORS CULMINATE TO PRODUCE A LEARNING ENVIRONMENT UNLIKE ANY OTHER INSTITUTION IN THE REGION.CONTINUED ON SCHEDULE ODEGREES:5 MASTER'S DEGREES (ALL MASTER'S DEGREES ARE AVAILABLE AS A TOTALLY ONLINE PROGRAM)15 BACHELOR'S DEGREES (13 BACHELOR'S DEGREES ARE AVAILABLE AS A TOTALLY ONLINE PROGRAM)1 ASSOCIATE IN ARTS DEGREE (AVAILABLE AS A TOTALLY ONLINE PROGRAM)9 ASSOCIATE IN SCIENCE DEGREES (7 ASSOCIATE DEGREES ARE AVAILABLE AS A TOTALLY ONLINE PROGRAM)5 GRADUATE CERTIFICATE PROGRAMS12 UNDERGRADUATE CERTIFICATE PROGRAMS26 DEGREES ARE AVAILABLE AS A TOTALLY ONLINE PROGRAM (SEE ABOVE)CONTINUING EDUCATION:ENGLISH AS A SECOND LANGUAGE CERTIFICATE PROGRAMPROFESSIONAL EFFECTIVENESS CERTIFICATE PROGRAMHODGES UNIVERSITY SCHOOLS:FISHER SCHOOL OF TECHNOLOGYJOHNSON SCHOOL OF BUSINESSNICHOLS SCHOOL OF PROFESSIONAL STUDIESSCHOOL OF HEALTH SCIENCESSCHOOL OF LIBERAL STUDIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - RESIGNED 06/15/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - APPOINTED 5/15/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT - RESIGNED 12/15/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT - APPOINTED 12/15/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP OF OPERATIONS, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ADMISSIONS AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM CHAIR, ACCOUNTING
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IRS990/FundraisingDirectExpensesAmt02764
IRS990/FundraisingGrossIncomeAmt02350
IRS990/GainOrLossGrp/OtherAmt0-2844
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017363059
IRS990/GrossReceiptsAmt041323510
IRS990/GrossRentsGrp/RealAmt0151939
IRS990/GrossSalesOfInventoryAmt012505
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0540974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626959
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1LIBRARY RESOURCES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050821
IRS990/OtherExpensesGrp/ProgramServicesAmt0728597
IRS990/OtherExpensesGrp/ProgramServicesAmt1195976
IRS990/OtherExpensesGrp/ProgramServicesAmt270136
IRS990/OtherExpensesGrp/ProgramServicesAmt339816
IRS990/OtherExpensesGrp/TotalAmt0728597

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,313,516
Liabilities
$30,544,844
Net assets
$49,768,672
Revenue
$23,789,442
Expenses
$25,006,561
Net income
-$1,217,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$1.40$3.26$1.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.30$12.5$2.49$14.0$11.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$18.6$24.1$13.8$19.3$5.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$19.8$38.9$21.3$20.3$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$30.2$39.8$14.6$18.0$3.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$29.7$47.8$20.5$20.5$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$29.9$48.1$20.7$22.1$1.35
2018Detailed filing. Detailed filing data is available for this year.$80.3$30.5$49.8$23.8$25.0$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$31.5$51.7$27.2$26.0$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$33.9$51.3$28.9$27.4$1.47
2015Detailed filing. Detailed filing data is available for this year.$83.6$33.5$50.1$31.8$28.9$2.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$35.6$48.3$39.9$33.4$6.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$24.8$42.9$35.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$26.1$42.2$36.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$23.7$39.4$33.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$23.6$28.8$28.4